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  • Click on the User dropdown in the ACLEntry section to grant a specific user permission to view the Expense Report submissions. Choose a user from the displayed list of the current users in the tenant. The Permisson  dropdown shows a blank or submisson_view option at this time. Choose submisson_view. Repeat for all users requiring permission to view the form submissions.  The message "ACL was successfully saved" will display when the screen is submitted.

 

  • Click on the Role dropdown in the ACLEntry Role section to grant all users with a specific role permission to view the Expense Report submissions. Choose a role from the displayed list of roles in the tenant.  The Permisson  dropdown shows a blank or submisson_view option at this time. Choose submisson_view. Repeat for all roles requiring permission to view the form submissions. The message "ACL was successfully saved" will display when the screen is submitted.

  • Click on the  icon to add another ACLEntry or ACLEntry Role section.  

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